<?php

return [
    'Document Date' => '单据日期',
    'Customer' => '客户',
    'Salesperson' => '销售员',
    'Creator' => '制单人',
    'Auditor' => '审核人',
    'Document Number' => '单据编号',
    'Business Category' => '业务类别',
    'Regular Sale' => '普通销售',
    'Sales Return' => '销售退货',
    'Quantity' => '数量',
    'Discount Amount' => '折扣额',
    'Sales Revenue' => '销售收入',
    'Tax Amount' => '税额',
    'Price + Tax Total' => '价税合计',
    'Sales Cost' => '销售成本',
    'Discount Amount' => '优惠额',
    'Sales Expenses' => '销售费用',
    'Amount After Discount' => '优惠后金额',
    'Customer-Undertaken Fees' => '客户承担费用',
    'Amount Receivable' => '应收金额',
    'Amount Paid' => '已收款金额',
    'Username' => '用户名',
    'Employee Name' => '职员名称',
    'Document Number' => '单据编号',
    'Document Time' => '单据时间',
    'Total' => '合计',
    'Sales Gross Profit' => '销售毛利',
    'Sales Net Profit' => '销售净利润',
    'Remarks' => '备注',
    'Please Select Salesperson' => '请选择销售员',
    'Please Select Customer' => '请选择客户',
];

